Civic Intelligence

Bernard M Baruch College Auxiliary Enterprises Corporation

990 • Fiscal year 2014 • EIN 13-3240270

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.BARUCH.CUNY.EDU
One Bernard Baruch Way No B2185New York, NY 10010

(646) 312-4610

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$224,201

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$765,941

Up $46,996 (+6.5%) from 2013

Net Assets

Down

$484,810

Down $204,298 (-30%) from 2013

Liabilities

Up

$281,131

Up $251,294 (+842%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin25th percentile

Revenue

Up

$3,421,301

Up $1,152,591 (+51%) from 2013

Expenses

Up

$3,625,599

Up $1,047,032 (+41%) from 2013

Net Income

Up

-$204,298

Up $105,559 (+34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,139,611Liabilities 2010: $134,672Net Assets 2010: $1,004,9392010Assets 2011: $1,199,694Liabilities 2011: $201,613Net Assets 2011: $998,0812011Assets 2012: $1,099,678Liabilities 2012: $100,713Net Assets 2012: $998,9652012Assets 2013: $718,945Liabilities 2013: $29,837Net Assets 2013: $689,1082013Assets 2014: $765,941Liabilities 2014: $281,131Net Assets 2014: $484,8102014Assets 2015: $594,051Liabilities 2015: $314,787Net Assets 2015: $279,2642015Assets 2016: $582,378Liabilities 2016: $256,135Net Assets 2016: $326,2432016Assets 2017: $379,377Liabilities 2017: $275,545Net Assets 2017: $103,8322017Assets 2018: $582,990Liabilities 2018: $483,153Net Assets 2018: $99,8372018Assets 2019: $489,280Liabilities 2019: $559,617Net Assets 2019: -$70,3372019Assets 2020: $337,311Liabilities 2020: $712,475Net Assets 2020: -$375,1642020Assets 2021: $3,217,012Liabilities 2021: $2,288,405Net Assets 2021: $928,6072021Assets 2022: $2,835,381Liabilities 2022: $2,335,821Net Assets 2022: $499,5602022Assets 2023: $2,927,216Liabilities 2023: $216,985Net Assets 2023: $2,710,2312023Assets 2024: $2,853,921Liabilities 2024: $148,278Net Assets 2024: $2,705,6432024Assets 2025: $2,667,833Liabilities 2025: $48,677Net Assets 2025: $2,619,1562025

Highlighted filing

2014

Assets$765,941
Liabilities$281,131
Net Assets$484,810
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $785,6072010Revenue 2011: $2,168,081Expenses 2011: $2,174,939Net Income 2011: -$6,8582011Revenue 2012: $2,114,349Expenses 2012: $2,113,465Net Income 2012: $8842012Revenue 2013: $2,268,710Expenses 2013: $2,578,567Net Income 2013: -$309,8572013Revenue 2014: $3,421,301Expenses 2014: $3,625,599Net Income 2014: -$204,2982014Revenue 2015: $3,612,766Expenses 2015: $3,818,312Net Income 2015: -$205,5462015Revenue 2016: $4,357,550Expenses 2016: $4,310,571Net Income 2016: $46,9792016Revenue 2017: $5,129,558Expenses 2017: $5,351,969Net Income 2017: -$222,4112017Revenue 2018: $5,652,989Expenses 2018: $5,656,984Net Income 2018: -$3,9952018Revenue 2019: $5,723,013Expenses 2019: $5,893,187Net Income 2019: -$170,1742019Revenue 2020: $5,954,161Expenses 2020: $6,258,988Net Income 2020: -$304,8272020Revenue 2021: $6,676,846Expenses 2021: $5,373,075Net Income 2021: $1,303,7712021Revenue 2022: $7,073,623Expenses 2022: $7,502,670Net Income 2022: -$429,0472022Revenue 2023: $2,557,307Expenses 2023: $346,636Net Income 2023: $2,210,6712023Revenue 2024: $450,055Expenses 2024: $454,643Net Income 2024: -$4,5882024Revenue 2025: $475,835Expenses 2025: $562,322Net Income 2025: -$86,4872025

Highlighted filing

2014

Revenue$3,421,301
Expenses$3,625,599
Net Income-$204,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$3,421,301
Mission and Program Overview

Mission

To provide auxiliary services, such as food services, a bookstore, etc. For the benefit of the campus community of the bernard m. Baruch college.

To provide auxiliary services, such as food services, a bookstore, etc. For the benefit of the campus community of the bernard m baruch college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$689,108$484,810▼ $204,298
Savings and Temporary Cash Investments$395,122$395,718▲ $596
Accounts Receivable$26,965$219,857▲ $192,892
Cash and Non-Interest-Bearing Accounts$288,035$134,027▼ $154,008
Prepaid Expenses and Deferred Charges$8,823$16,339▲ $7,516
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$718,945$765,941▲ $46,996
Liabilities
Accounts Payable and Accrued Expenses$29,837$157,521▲ $127,684
Other Liabilities$0$123,610▲ $123,610
Total Liabilities$29,837$281,131▲ $251,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$689,108$484,810▼ $204,298
Total Liabilities and Net Assets / Fund Balance$718,945$765,941▲ $46,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,706$15,706
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Emil GernertDirector$136,559$136,559

Board Members and Trustees

NameTitle
Mary GormanChairperson
Barak RouthensteinDirector
Farhana HassanDirector
Saleh MugannahiDirector
Sobin BabuDirector
Tansia MostafaDirector
Ben CorpusSecretary
Mary FinnenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
1760 Third Owner LLCLease Of Student Dormitory-$1,938,517
Ehs Vii LLCLease Of Student Dormitory-$952,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,228,662
Investment Income
$596
Other Revenue
$192,043
Change in Net Assets
$-204,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,421,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,220
Total Revenue per Audited Statements
$3,472,521
Total Revenue per Form 990
$3,421,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,255,059
Salaries, Compensation, and Employee Benefits$370,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$258,179-$258,179
Other Employee Benefits-$91,786-$91,786
All Other Expenses$16,467$18,599-$35,066
Other Expenses$21,144--$21,144
Pension Plan Contributions-$11,532-$11,532
Fees for Services Legal-$10,000-$10,000
Fees for Services Other-$9,360-$9,360
Payroll Taxes-$9,043-$9,043
Insurance-$8,121-$8,121
Office Expenses-$6,040-$6,040
Total Functional Expenses$3,202,939$422,660$0$3,625,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,676,819
Expenses per Audited Statements$3,625,599
Total Expenses per Form 990$3,625,599
Expenses Not Reported on Form 990$51,220
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit - Housing$123,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The auxiliary's board of directors includes student representatives. Students attending baruch college elect the student representatives to sit on the board.”

Form 990, Part VI, Section B, Line 11

“A copy of the completed reviewed form 990 was circulated to the full board of directors. Each board member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy would be discussed at the board meeting if needed. Each officer, director, trustee and key employee of the auxiliary is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the auxiliary. Any potential conflicts are investigated immediately.”

Form 990, Part VI, Section B, Line 15

“The auxiliary does not compensate any of the individuals reported on the form 990. All compensation is paid by a related organization, baruch college. The compensation for individuals running the auxiliary is set by the college itself and is established in conformity with compensation guidelines established by city university of new york. These guidelines are complied with by all of the auxiliaries supporting the various cuny colleges.”

Form 990, Part VI, Section C, Line 19

“The auxiliary makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.”

Filing and Contact Details

Filer

EIN
13-3240270
Phone
6463124610

Signing Officer

Name
Mary Finnen
Title
Treasurer
Phone
6463124610
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gorman
Formed
1984
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
5
Employees
14
Volunteers
0

Preparer

Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2014.”

Financial Statement Notes

PART X, LINE 2:

“The auxiliary is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The auxiliary has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The auxiliary presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the auxiliary has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the auxiliary are subject to examination by taxing authorities. The auxiliary is no longer subject to tax examination for the years ended june 30, 2010, and prior.”

Raw XML AppendixShowing 400 of 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0STUDENT HOUSING
IRS990/OtherExpensesGrp/Desc1COMMENCEMENT
IRS990/OtherExpensesGrp/Desc2STUDENT DISABILITY SERV
IRS990/OtherExpensesGrp/Desc3STUDENT HANDBOOK
IRS990/OtherExpensesGrp/ProgramServicesAmt02930367
IRS990/OtherExpensesGrp/ProgramServicesAmt1211017
IRS990/OtherExpensesGrp/ProgramServicesAmt223944
IRS990/OtherExpensesGrp/ProgramServicesAmt321144
IRS990/OtherExpensesGrp/TotalAmt02930367
IRS990/OtherExpensesGrp/TotalAmt1211017
IRS990/OtherExpensesGrp/TotalAmt223944
IRS990/OtherExpensesGrp/TotalAmt321144
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0123610
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt035064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035064
IRS990/OtherRevenueTotalAmt035064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258179
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09043
IRS990/PayrollTaxesGrp/TotalAmt09043
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011532
IRS990/PensionPlanContributionsGrp/TotalAmt011532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016339
IRS990/PrincipalOfficerNm0MARY GORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1BOOKSTORE COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc2ADMIN FEES - STUDENT A
IRS990/ProgramServiceRevenueGrp/Desc3CAFETERIA COMMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02837565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02837565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0762
IRS990/PYOtherExpensesAmt02225688
IRS990/PYOtherRevenueAmt069741
IRS990/PYProgramServiceRevenueAmt02198207
IRS990/PYRevenuesLessExpensesAmt0-309857
IRS990/PYSalariesCompEmpBnftPaidAmt0352879
IRS990/PYTotalExpensesAmt02578567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02268710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-204298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03228662
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0156979
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0156979
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395718
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE AUXILIARY'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT BARUCH COLLEGE, THUS ALL PROGRAM SERVICE EXPENSES ARE CONSIDERED TO BE SUPPORT TO THE COLLEGE.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV:
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133893536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03202939
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BARUCH COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03202939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051220
IRS990ScheduleD/DonatedServicesUseFcltsAmt051220
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015706
IRS990ScheduleD/ExpensesNotReportedAmt051220
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03625599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT - HOUSING
IRS990ScheduleD/RevenueNotReportedAmt051220
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03421301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUXILIARY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE AUXILIARY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AUXILIARY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE AUXILIARY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AUXILIARY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE AUXILIARY IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2010, AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03625599
IRS990ScheduleD/TotalLiabilityAmt0123610
IRS990ScheduleD/TotalRevenuePerForm990Amt03421301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03472521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03676819
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1134699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2187863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt120673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt218934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119897
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY GORMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY FINNEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BEN CORPUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1161544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2224201
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUXILIARY'S BOARD OF DIRECTORS INCLUDES STUDENT REPRESENTATIVES. STUDENTS ATTENDING BARUCH COLLEGE ELECT THE STUDENT REPRESENTATIVES TO SIT ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED REVIEWED FORM 990 WAS CIRCULATED TO THE FULL BOARD OF DIRECTORS. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY WOULD BE DISCUSSED AT THE BOARD MEETING IF NEEDED. EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE OF THE AUXILIARY IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE AUXILIARY. ANY POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUXILIARY DOES NOT COMPENSATE ANY OF THE INDIVIDUALS REPORTED ON THE FORM 990. ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, BARUCH COLLEGE. THE COMPENSATION FOR INDIVIDUALS RUNNING THE AUXILIARY IS SET BY THE COLLEGE ITSELF AND IS ESTABLISHED IN CONFORMITY WITH COMPENSATION GUIDELINES ESTABLISHED BY CITY UNIVERSITY OF NEW YORK. THESE GUIDELINES ARE COMPLIED WITH BY ALL OF THE AUXILIARIES SUPPORTING THE VARIOUS CUNY COLLEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUXILIARY MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,941
Liabilities
$281,131
Net assets
$484,810
Revenue
$3,421,301
Expenses
$3,625,599
Net income
-$204,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.05$2.62$0.48$0.56$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.15$2.71$0.45$0.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.22$2.71$2.56$0.35$2.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$2.34$0.50$7.07$7.50$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.29$0.93$6.68$5.37$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.71$0.38$5.95$6.26$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.56$0.07$5.72$5.89$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.48$0.10$5.65$5.66$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.28$0.10$5.13$5.35$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.33$4.36$4.31$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.31$0.28$3.61$3.82$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.48$3.42$3.63$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.03$0.69$2.27$2.58$0.31
2012Summary only. Only limited summary data is available for this year.$1.10$0.10$1.00$2.11$2.11$0.00
2011Summary only. Only limited summary data is available for this year.$1.20$0.20$1.00$2.17$2.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.13$1.00$0.79